4.13.1.7 Add Excise Details

You can add the details of the excise in the Excise segment.

Make sure that the transaction details are added, and the Form Type is selected as Standard.
To add the details of the excise:
On the Tax Details segment, specify the fields. For more information on fields, refer to the field description table.

Note:

The fields, which are marked with an asterisk, are mandatory.

Table 4-33 Excise - Field Description

Field Description

Institution

Specify the institution.

Province

Specify the province.

Tax Code

Specify the tax code.

Company Identification

Specify the company identification number.

Installment

Specify the installment amount.

Period/Month

Specify the month of tax payment.

Period/Year

Specify the year of tax payment.

Debit Amount

Specify the amount to be paid.

Office Code

Specify the office code.

Total Debit Amount (O)

Displays the total debit amount.

Document Code

Specify the document code.

Final Section Amount

Displays the final section amount.